Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | OWN/2019-20/R/14 | 11,582 | 01/07/2019 | OWN/2019-20/P/17 | 5,000 | |||||||||
06/07/2019 | OWN/2019-20/R/15 | 522,505 | 01/07/2019 | OWN/2019-20/P/18 | 2,400 | |||||||||
09/07/2019 | OWN/2019-20/R/16 | 501,766 | 01/07/2019 | OWN/2019-20/P/19 | 4,500 | |||||||||
20/07/2019 | OWN/2019-20/R/17 | 11,000 | 02/07/2019 | OWN/2019-20/P/20 | 2,400 | |||||||||
20/07/2019 | OWN/2019-20/R/18 | 9,000 | 02/07/2019 | OWN/2019-20/P/21 | 2,400 | |||||||||
20/07/2019 | OWN/2019-20/R/19 | 2,896 | 03/07/2019 | OWN/2019-20/P/22 | 2,400 | |||||||||
30/07/2019 | OWN/2019-20/R/20 | 3,323 | 03/07/2019 | OWN/2019-20/P/23 | 5,500 | |||||||||
04/07/2019 | FFC/2019-20/P/10 | 18,600 | ||||||||||||
04/07/2019 | FFC/2019-20/P/11 | 5,911 | ||||||||||||
05/07/2019 | FFC/2019-20/P/12 | 59,266 | ||||||||||||
05/07/2019 | OWN/2019-20/P/24 | 2,400 | ||||||||||||
05/07/2019 | OWN/2019-20/P/25 | 2,400 | ||||||||||||
08/07/2019 | OWN/2019-20/P/26 | 2,400 | ||||||||||||
09/07/2019 | FFC/2019-20/P/13 | 22,480 | ||||||||||||
09/07/2019 | FFC/2019-20/P/14 | 123,724 | ||||||||||||
09/07/2019 | OWN/2019-20/P/27 | 522,505 | ||||||||||||
09/07/2019 | OWN/2019-20/P/43 | 2,400 | ||||||||||||
10/07/2019 | OWN/2019-20/P/28 | 2,400 | ||||||||||||
19/07/2019 | OWN/2019-20/P/29 | 10,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/30 | 4,500 | ||||||||||||
29/07/2019 | OWN/2019-20/P/31 | 4,000 | ||||||||||||
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